ankita nagpal
04 August 2014 at 18:11

Resignation by auditor

In case of a private company when an auditor resigns he needs to file the notice of resignation to company and ROC as per section 140(2). This form is to be attched to GNL2. now my query is : Is auditor responsible for filling GNL2 with ROC and if yes then is it the director who is going to sign the GNL 2. Please resolve.



Anonymous

my client has a business of shares with intraday trading nature of speculation


FOR F.Y 2013-14(A.Y 2014-15)
SALRY INCOME 180000
INTEREST INCOME 200000

SPECULATION LOSS (intra day trading) -8950
S.T CAPITAL LOSS -90500
Total intra day turnover 90 lacs


I CANT FILE RETURN UP TO 31-07-2014,

01. which return shall be necessary for this situation, i.e. itr -1 , itr-4 ?
02. shall be necessary for doing audit?
03. shall be necessary to disclosed speculation loss?
reply urgent


Deepak Gandhi
04 August 2014 at 17:33

Tds

Under which section tds would be deducted on Designing and commissioning of Project?



Anonymous
04 August 2014 at 17:18

Appointment of auditor



A public limited co incorporated in Dec2013,has appointed its first Auditor in the SLP filed with the ROC.If the Auditor wants to resign before the co. holds its first AGM,can he do so?What is the procedure?


Sabareesh

Dear all,
My company is purchasing goods from a supplier & he is charging freight in the bill.
Case 1. Transporter is submitting the LR with the bill. Are we liable to pay GTA?
Case 2.Transporter is not submitting the LR with the bill. Are we liable to pay GTA based on the amount stated in the bill?


chillakuru chaitanya
04 August 2014 at 17:09

Mgt-14

When directors doesnt have any interest they have to delcare that they are not interested in forst board meeting after incorporation

Even if directors dont have any interest we need to file MGT-14.

Section 184 : Disclosure of Interest by Director
The Act provides for the disclosure by directors relating his concern
or interest in any company or companies or body corporate (including
shareholding interest), firms or other association of individuals by
giving a notice in writing in form MBP 1 (Rule 9(1)) at the first meeting
of board after being appointed as director and at first meeting of board
of every financial year, in addition to this, any change required to be
disclosed in next board meeting


Vishal R. Shah
04 August 2014 at 16:55

Medical allowances

I have medical allowances of Rs. 21000.It is included in bifurcation of salary in form 16 but not shown under head exempt allowances under section 10. can i claim it in income tax return?



Anonymous
04 August 2014 at 16:34

Final exam eligibility

I have joined for articleship in 2012 november 03. I complete my 2.5 ears articleship on 2.5.2015. am I eligible to write may 2015 exams??? please reply


neha bhalotia
04 August 2014 at 16:29

Ca final exam

Sir is there any time limit to give ca final after doin pcc. And i want to give both the groups one by one. Is there any time limit which i have yo maintain between the two groups??


K.Upendra
04 August 2014 at 16:28

Leaves in articleship

Dear sir,
I have taken 40 days of leave in my artcileship period for Ipcc exams.
I served for 45 weeks in that firm, now i am looking for transfer should i need t mention leaves taken for IPCC exams & GMCS -1 in Form 109
My 1 year will be completing on 21/08/2014






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